| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 11.101.172,60 | -50,2 | -11.201.969,49 | -28,0 | -4.308.721,30 |
| 2024 9 | 15.409.893,90 | -34,1 | -7.955.832,87 | 16,4 | 2.167.316,40 |
| 2024 8 | 13.242.577,50 | -50,7 | -13.611.059,51 | -58,1 | -18.331.066,22 |
| 2024 7 | 31.573.643,72 | 33,4 | 7.911.173,11 | 110,5 | 16.575.357,80 |
| 2024 6 | 14.998.285,92 | -15,9 | -2.840.134,89 | -59,0 | -21.603.173,34 |
| 2024 5 | 36.601.459,26 | 90,7 | 17.403.379,53 | 81,5 | 16.435.374,04 |
| 2024 4 | 20.166.085,22 | -18,6 | -4.611.537,37 | -16,1 | -3.862.088,40 |
| 2024 3 | 24.028.173,62 | -48,6 | -22.718.100,78 | -36,6 | -13.841.262,48 |
| 2024 2 | 37.869.436,10 | -18,8 | -8.756.161,45 | 0,6 | 232.995,62 |
| 2024 1 | 37.636.440,48 | 14,4 | 4.724.655,16 | 83,9 | 17.167.492,89 |
| 2023 12 | 20.468.947,59 | -52,5 | -22.628.733,77 | -51,7 | -21.939.516,32 |
| 2023 11 | 42.408.463,91 | 21,4 | 7.468.565,05 | 90,2 | 20.105.321,82 |
| 2023 10 | 22.303.142,09 | -45,7 | -18.731.651,91 | -4,6 | -1.062.584,68 |
| 2023 9 | 23.365.726,77 | -37,4 | -13.961.525,64 | -13,0 | -3.487.910,24 |